Civic Intelligence

Miami Bethany Community Services Inc

990 • Fiscal year 2018 • EIN 58-2676808

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.MIAMIBETHANY.ORG
2490 NW 35th StMiami, FL 33142

(305) 638-2283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,962

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,580

Down $4,202 (-43%) from 2017

Net Assets

Down

-$3,363

Down $4,244 (-482%) from 2017

Liabilities

Up

$8,943

Up $42 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$148,786

Down $7,123 (-4.6%) from 2017

Expenses

Down

$153,030

Down $2,684 (-1.7%) from 2017

Net Income

Down

-$4,244

Down $4,439 (-2276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $63,617Liabilities 2011: $12,345Net Assets 2011: $51,2722011Assets 2012: $80,943Liabilities 2012: $28,697Net Assets 2012: $52,2462012Assets 2013: $49,120Liabilities 2013: $10,298Net Assets 2013: $38,8222013Assets 2014: $28,161Liabilities 2014: $22,946Net Assets 2014: $5,2152014Assets 2015: $29,599Liabilities 2015: $12,104Net Assets 2015: $17,4952015Assets 2016: $14,597Liabilities 2016: $13,911Net Assets 2016: $6862016Assets 2017: $9,782Liabilities 2017: $8,901Net Assets 2017: $8812017Assets 2018: $5,580Liabilities 2018: $8,943Net Assets 2018: -$3,3632018Assets 2019: $2,074Liabilities 2019: $11,647Net Assets 2019: -$9,5732019Assets 2020: $51,509Liabilities 2020: $25,361Net Assets 2020: $26,1482020Assets 2024: $4,723Liabilities 2024: $12,135Net Assets 2024: -$7,4122024

Highlighted filing

2018

Assets$5,580
Liabilities$8,943
Net Assets-$3,363
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $272,604Expenses 2011: $289,406Net Income 2011: -$16,8022011Expenses 2012: $335,4862012Revenue 2013: $304,612Expenses 2013: $318,036Net Income 2013: -$13,4242013Revenue 2014: $221,481Expenses 2014: $255,088Net Income 2014: -$33,6072014Revenue 2015: $177,801Expenses 2015: $165,521Net Income 2015: $12,2802015Revenue 2016: $133,919Expenses 2016: $150,728Net Income 2016: -$16,8092016Revenue 2017: $155,909Expenses 2017: $155,714Net Income 2017: $1952017Revenue 2018: $148,786Expenses 2018: $153,030Net Income 2018: -$4,2442018Revenue 2019: $96,833Expenses 2019: $103,043Net Income 2019: -$6,2102019Revenue 2020: $241,929Expenses 2020: $206,208Net Income 2020: $35,7212020Revenue 2024: $134,750Expenses 2024: $126,355Net Income 2024: $8,3952024

Highlighted filing

2018

Revenue$148,786
Expenses$153,030
Net Income-$4,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$148,786
Mission and Program Overview

Mission

Miami bethany community services, inc. Is an agency dedicated to the holistic-physical, emotional, and spiritual-empowerment of the underserved communities of greater miami.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,614$2,832▼ $6,782
Cash and Non-Interest-Bearing Accounts$168$2,748▲ $2,580
Total Assets$9,782$5,580▼ $4,202
Liabilities
Accounts Payable and Accrued Expenses$6,250$6,250→ $0
Other Liabilities$2,651$2,693▲ $42
Total Liabilities$8,901$8,943▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$881$-3,363▼ $4,244
Total Net Assets Fund Balance$881$-3,363▼ $4,244
Total Liabilities and Net Assets / Fund Balance$9,782$5,580▼ $4,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,832$56,032$58,864
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe CamiloSite CoordinatorPT$30,962$30,962
Obed JaureguiPresident/CEOPT$30,004$30,004

Board Members and Trustees

NameTitle
Lourdes AguirreChair
Pedro AquinoDirector
Mauricio CarbajalFiscal Director
Silvia CassellsSecretary
Guillermo RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,295
All Other Contributions
$26,425
Change in Net Assets
$-4,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$184,786
Total Revenue per Form 990
$148,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,864
Other Expenses$48,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,870$6,096-$60,966
Other Salaries and Wages$32,932$3,616-$36,548
Office Expenses$8,381$1,133-$9,514
Payroll Taxes$7,030$320-$7,350
Depreciation Depletion-$6,782-$6,782
Fees for Services Other$5,000$1,250-$6,250
All Other Expenses$1,788$599-$2,387
Insurance-$1,970-$1,970
Other Expenses$1,672$4,012-$1,672
Total Functional Expenses$124,583$28,447$0$153,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,030
Expenses per Audited Statements$153,030
Total Expenses per Form 990$153,030
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial statements and form 990 are presented to the board of directors. They are who review and take any actions, if necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miami Bethany Community Services
EIN
58-2676808
Phone
3056382283
Address
2490 NW 35TH ST, MIAMI, FL 33142

Signing Officer

Name
Obed Jauregui
Title
President/CEO
Phone
3056382283
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Obed Jaurequi
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
75

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

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IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832
IRS990ScheduleD/TotalExpensesPerForm990Amt0153030
IRS990ScheduleD/TotalLiabilityAmt02693
IRS990ScheduleD/TotalRevenuePerForm990Amt0148786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS. THEY ARE WHO REVIEW AND TAKE ANY ACTIONS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043085
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIAMI BETHANY CHURCH OF NAZARENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MIAMI BETHANY CHURCH OF NAZARENE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09782
IRS990/TotalAssetsEOYAmt05580
IRS990/TotalAssetsGrp/BOYAmt09782
IRS990/TotalAssetsGrp/EOYAmt05580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144491
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08901
IRS990/TotalLiabilitiesEOYAmt08943
IRS990/TotalLiabilitiesGrp/BOYAmt08901
IRS990/TotalLiabilitiesGrp/EOYAmt08943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124583
IRS990/TotalReportableCompFromOrgAmt060966
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02490 NW 35TH STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033142
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MIAMIBETHANY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OBED JAUREGUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03056382283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0582676808
ReturnHeader/Filer/PhoneNum03056382283
ReturnHeader/Filer/USAddress/AddressLine1Txt02490 NW 35TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.71.185
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,580
Liabilities
$8,943
Net assets
-$3,363
Revenue
$148,786
Expenses
$153,030
Net income
-$4,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.35$1.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.26$2.42$2.06$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.12$0.10$0.97$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$1.49$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$1.56$1.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$1.34$1.51$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.17$1.78$1.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.21$2.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$3.05$3.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$3.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.12$0.51$2.73$2.89$0.17